Industrias Haceb, S.A., CALLE 59 COPACABANA, MEDELLIN, SN, Argentina | Buyer Report — Panjiva
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Industrias Haceb, S.A.

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Company profile  Buyer company  Argentina

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Cleaned and organized South American shipments

1 South American shipment available for Industrias Haceb, S.A.

Date Data Source Supplier Details
2007-11-26
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Contact information for Industrias Haceb, S.A.

 
Address CALLE 59 COPACABANA, MEDELLIN, SN, Argentina
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100012282
Shipment Date 2007-11-26
Consignee #<JointCompany:0x0000001acfe198>
Consignee (Original Format) INDUSTRIAS HACEB S A CR 57 72 25 OF 501
NIT ID (Original Format) 890900281
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a714a48>
Shipper (Original Format) TECUMSEH DO BRASIL LTDA. SUITE 1111, TOWER II, SILVERCORD, 3
Carrier (Original Format) DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document SUDU672000266106
HS Code 8414309100
Goods Shipped BOMBILLOS DE SENALIZACION NUEVOS PARA VEHICULOS AUTOMOTORES MCA ORDILIGHT REFS 1034 BAY15D 24V 21 5W 1034 24V 21 5W BAY1
Item Quantity 3123.0
Item Quantity Unit U
Gross Weight (kg) 25372.0
Net Weight (kg) 22840.27
Value of Goods, CIF (USD) $92,472
Value of Goods, FOB (USD) $90,730
Freight Cost 1606.0
Freight Value 1742.55
Insurance Cost 41.55
Total Tax Paid 29646452
Acceptance Date 2008-01-21
Acceptance Number 22008000008574
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 17240
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 92472.24
Declaration Type 1
Declarer Verification Number 7
Deposit Code 21180
Destination Providence 5
Document Identifier 1153137269
Document Type N
Economic Activity 2930
Exchange Rate 2003.74
Filing Date 2008-01-15
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-26
Invoice Number 071004339
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 5001.0
Number Packages 1
Other Costs 95.0
Packaging Code PK
Payment Date 2007-11-03
Payment Form 1
Payment Value 29646452
Preprinted Number 112008000004712
Subheadings 1
Tariff Base 185290326
User ID 4711
User Type 26
Value Added Tax Base 185290326
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29646452
Value Added Tax Total 29646452
Verification Number 5


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